Subclassifications Of Assets, Liabilities And Equities [Abstract]

Adocia - Filing #5981470

Concept	As at 2024-12-31	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land	0 EUR	0 EUR	—
Other property, plant and equipment	483,000 EUR	477,000 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets	5,000 EUR	9,000 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	8 596 EUR	111,000 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets	1 448 EUR	1 568 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	7 533 EUR	12 961 EUR	17 422 EUR
Miscellaneous current assets [abstract]
Other current assets	6 099 EUR	7 007 EUR	—
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	3 260 EUR	1 817 EUR	—
Trade and other current payables [abstract]
Current trade payables	3 530 EUR	3 974 EUR	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	8 570 EUR	11 271 EUR	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	0 EUR	0 EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	13 967 EUR	14 017 EUR	—
Issued capital [abstract]
Issued capital	1 566 EUR	1 409 EUR	—
Retained earnings [abstract]
Retained earnings	9 321 EUR	21 162 EUR	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	39,000 EUR	10,000 EUR	—
Net assets (liabilities) [abstract]
Assets	27 019 EUR	24 956 EUR	—
Net current assets (liabilities) [abstract]
Current assets	22 449 EUR	20 212 EUR	—
Current liabilities	20 853 EUR	19 808 EUR	—
Assets less current liabilities [abstract]